ed

resources/[tools]/nordi_billing/billing_client.lua

@@ -45,7 +45,7 @@ function OpenCreateBillMenu()
     if cooldown then
         lib.notify({
             title = 'Billing System',
-            description = 'Please wait before using the billing system again',
+            description = 'Bitte warte, bevor du das Abrechnungssystem erneut verwendest',
             type = 'error'
         })
         return
@@ -56,7 +56,7 @@ function OpenCreateBillMenu()
     if #players == 0 then
         lib.notify({
             title = 'Billing System',
-            description = 'No players nearby to bill',
+            description = 'Keine Spieler in der Nähe zum Abrechnen',
             type = 'error'
         })
         return
@@ -69,7 +69,7 @@ function OpenCreateBillMenu()
     -- Add default bank account
     table.insert(accountOptions, {
         value = 'personal',
-        label = 'Personal Bank Account'
+        label = 'Persönliches Bankkonto'
     })
     
     -- Add other accounts
@@ -97,7 +97,7 @@ function OpenCreateBillMenu()
     -- Register and show the player selection menu
     lib.registerContext({
         id = 'nearby_players_menu',
-        title = 'Select Player to Bill',
+        title = 'Spieler zum Abrechnen auswählen',
         menu = 'main_billing_menu', -- Add back button to main menu
         options = playerOptions
     })
@@ -107,11 +107,11 @@ end
 
 -- Function to show the billing form after selecting a player
 function ShowBillingForm(selectedPlayer, accountOptions)
-    local input = lib.inputDialog('Create Bill for ' .. selectedPlayer.name, {
+    local input = lib.inputDialog('Rechnung erstellen für ' .. selectedPlayer.name, {
         {
             type = 'number',
-            label = 'Amount ($)',
+            label = 'Betrag ($)',
-            description = 'Enter the bill amount',
+            description = 'Gib den Rechnungsbetrag ein',
             icon = 'dollar-sign',
             required = true,
             min = 1,
@@ -119,14 +119,14 @@ function ShowBillingForm(selectedPlayer, accountOptions)
         },
         {
             type = 'input',
-            label = 'Reason',
+            label = 'Grund',
-            description = 'Enter the reason for the bill',
+            description = 'Gib den Grund für die Rechnung ein',
-            placeholder = 'Services provided...',
+            placeholder = 'Erbrachte Dienstleistungen...',
             required = true
         },
         {
             type = 'select',
-            label = 'Receiving Account',
+            label = 'Empfangskonto',
             options = accountOptions,
             required = true
         }
@@ -148,7 +148,7 @@ function ShowBillingForm(selectedPlayer, accountOptions)
     if success then
         lib.notify({
             title = 'Billing System',
-            description = 'Bill sent successfully to ' .. selectedPlayer.name,
+            description = 'Rechnung erfolgreich an ' .. selectedPlayer.name .. ' gesendet',
             type = 'success'
         })
         
@@ -163,7 +163,7 @@ function ShowBillingForm(selectedPlayer, accountOptions)
     else
         lib.notify({
             title = 'Billing System',
-            description = 'Failed to send bill',
+            description = 'Fehler beim Senden der Rechnung',
             type = 'error'
         })
     end
@@ -176,7 +176,7 @@ function ViewBills()
     if not bills or #bills == 0 then
         lib.notify({
             title = 'Billing System',
-            description = 'You have no unpaid bills',
+            description = 'Du hast keine unbezahlten Rechnungen',
             type = 'info'
         })
         
@@ -190,38 +190,52 @@ function ViewBills()
     local billOptions = {}
     for _, bill in ipairs(bills) do
         local timestamp = os.date('%Y-%m-%d %H:%M', bill.date)
+        
+        -- Check if bill is declined in our custom table
+        local billData = lib.callback.await('billing:server:getBillStatus', false, bill.id)
+        local isDeclined = billData and billData.declined == 1
+        
+        local status = 'Unbezahlt'
+        if bill.isPaid then
+            status = 'Bezahlt'
+        elseif isDeclined then
+            status = 'Abgelehnt'
+        end
+        
         table.insert(billOptions, {
             title = bill.description,
-            description = ('Amount: $%s | Date: %s'):format(bill.amount, timestamp),
+            description = ('Betrag: $%s | Datum: %s'):format(bill.amount, timestamp),
             icon = 'file-invoice',
             metadata = {
-                {label = 'Bill ID', value = bill.id},
+                {label = 'Rechnungs-ID', value = bill.id},
-                {label = 'Type', value = bill.type},
+                {label = 'Typ', value = bill.type},
-                {label = 'Status', value = bill.isPaid and 'Paid' or 'Unpaid'}
+                {label = 'Status', value = status}
             },
             onSelect = function()
-                local confirm = lib.alertDialog({
+                if not bill.isPaid and not isDeclined then
-                    header = 'Pay Bill',
+                    local confirm = lib.alertDialog({
-                    content = ('Do you want to pay $%s for %s?'):format(bill.amount, bill.description),
+                        header = 'Rechnung bezahlen',
-                    centered = true,
+                        content = ('Möchtest du $%s für %s bezahlen?'):format(bill.amount, bill.description),
-                    cancel = true
+                        centered = true,
-                })
+                        cancel = true
+                    })
                     
-                if confirm == 'confirm' then
+                    if confirm == 'confirm' then
-                    local success = lib.callback.await('ps-banking:server:payBill', false, bill.id)
+                        local success = lib.callback.await('ps-banking:server:payBill', false, bill.id)
-                    if success then
+                        if success then
-                        lib.notify({
+                            lib.notify({
-                            title = 'Billing System',
+                                title = 'Billing System',
-                            description = 'Bill paid successfully',
+                                description = 'Rechnung erfolgreich bezahlt',
-                            type = 'success'
+                                type = 'success'
-                        })
+                            })
-                        ViewBills() -- Refresh the list
+                            ViewBills() -- Refresh the list
-                    else
+                        else
-                        lib.notify({
+                            lib.notify({
-                            title = 'Billing System',
+                                title = 'Billing System',
-                            description = 'Failed to pay bill. Insufficient funds.',
+                                description = 'Fehler beim Bezahlen der Rechnung. Unzureichendes Guthaben.',
-                            type = 'error'
+                                type = 'error'
-                        })
+                            })
+                        end
                     end
                 end
             end
@@ -230,7 +244,7 @@ function ViewBills()
     
     lib.registerContext({
         id = 'billing_menu',
-        title = 'Your Bills',
+        title = 'Deine Rechnungen',
         menu = 'main_billing_menu', -- Add back button to main menu
         options = billOptions
     })
@@ -290,3 +304,98 @@ function PlayBillingAnimation()
     ClearPedTasks(playerPed)
     DeleteEntity(prop)
 end
+
+-- Event to show payment prompt when receiving a bill
+RegisterNetEvent('billing:client:showPaymentPrompt', function(data)
+    -- Play a notification sound
+    PlaySound(-1, "Event_Start_Text", "GTAO_FM_Events_Soundset", 0, 0, 1)
+    
+    -- Create the payment prompt
+    lib.registerContext({
+        id = 'bill_payment_prompt',
+        title = 'Neue Rechnung erhalten',
+        options = {
+            {
+                title = 'Rechnung Details',
+                description = 'Von: ' .. data.sender,
+                metadata = {
+                    {label = 'Betrag', value = '$' .. data.amount},
+                    {label = 'Grund', value = data.reason},
+                }
+            },
+            {
+                title = 'Bezahlen',
+                description = 'Rechnung sofort bezahlen',
+                icon = 'money-bill',
+                onSelect = function()
+                    local success = lib.callback.await('billing:server:handleBillResponse', false, {
+                        action = 'pay',
+                        billId = data.billId
+                    })
+                    
+                    if success then
+                        lib.notify({
+                            title = 'Rechnung bezahlt',
+                            description = 'Du hast die Rechnung erfolgreich bezahlt',
+                            type = 'success'
+                        })
+                    else
+                        lib.notify({
+                            title = 'Zahlung fehlgeschlagen',
+                            description = 'Du hast nicht genug Geld auf deinem Konto',
+                            type = 'error'
+                        })
+                    end
+                end
+            },
+            {
+                title = 'Ablehnen',
+                description = 'Rechnung ablehnen',
+                icon = 'times-circle',
+                onSelect = function()
+                    local confirm = lib.alertDialog({
+                        header = 'Rechnung ablehnen',
+                        content = 'Bist du sicher, dass du diese Rechnung ablehnen möchtest?',
+                        centered = true,
+                        cancel = true
+                    })
+                    
+                    if confirm == 'confirm' then
+                        local success = lib.callback.await('billing:server:handleBillResponse', false, {
+                            action = 'decline',
+                            billId = data.billId
+                        })
+                        
+                        if success then
+                            lib.notify({
+                                title = 'Rechnung abgelehnt',
+                                description = 'Du hast die Rechnung abgelehnt',
+                                type = 'info'
+                            })
+                        end
+                    end
+                end
+            },
+            {
+                title = 'Später bezahlen',
+                description = 'Rechnung für später speichern',
+                icon = 'clock',
+                onSelect = function()
+                    lib.callback.await('billing:server:handleBillResponse', false, {
+                        action = 'later',
+                        billId = data.billId
+                    })
+                    
+                    lib.notify({
+                        title = 'Rechnung gespeichert',
+                        description = 'Die Rechnung wurde für später gespeichert',
+                        type = 'info'
+                    })
+                end
+            }
+        }
+    })
+    
+    -- Show the payment prompt
+    lib.showContext('bill_payment_prompt')
+end)

resources/[tools]/nordi_billing/billing_server.lua

@@ -1,3 +1,6 @@
+-- Initialize QBCore
+local QBCore = exports['qb-core']:GetCoreObject()
+
 -- Register callback for sending bills
 lib.callback.register('billing:server:sendBill', function(source, data)
     local src = source
@@ -9,7 +12,7 @@ lib.callback.register('billing:server:sendBill', function(source, data)
     end
     
     local senderName = player.PlayerData.charinfo.firstname .. ' ' .. player.PlayerData.charinfo.lastname
-    local description = data.reason .. ' (From: ' .. senderName .. ')'
+    local description = data.reason .. ' (Von: ' .. senderName .. ')'
     
     -- Create the bill
     exports["ps-banking"]:createBill({
@@ -19,9 +22,16 @@ lib.callback.register('billing:server:sendBill', function(source, data)
         amount = data.amount,
     })
     
-    -- Store additional data about the bill if needed
+    -- Get the latest bill ID for this user (assuming it's the one we just created)
-    -- You could create a separate table to track which account the payment should go to
+    local result = MySQL.query.await('SELECT id FROM ps_banking_bills WHERE identifier = ? ORDER BY id DESC LIMIT 1', {
-    MySQL.insert.await('INSERT INTO billing_accounts (bill_description, sender_id, receiver_id, account_id, amount, created_at) VALUES (?, ?, ?, ?, ?, NOW())', {
+        target.PlayerData.citizenid
+    })
+    
+    local billId = result[1] and result[1].id or nil
+    
+    -- Store additional data about the bill
+    MySQL.insert.await('INSERT INTO billing_accounts (bill_id, bill_description, sender_id, receiver_id, account_id, amount, created_at) VALUES (?, ?, ?, ?, ?, ?, NOW())', {
+        billId,
         description,
         player.PlayerData.citizenid,
         target.PlayerData.citizenid,
@@ -29,18 +39,77 @@ lib.callback.register('billing:server:sendBill', function(source, data)
         data.amount
     })
     
-    -- Notify the target player
+    -- Send payment prompt to target player
-    TriggerClientEvent('QBCore:Notify', data.playerId, 'You received a bill for $' .. data.amount .. ' - ' .. data.reason, 'primary', 7500)
+    TriggerClientEvent('billing:client:showPaymentPrompt', data.playerId, {
+        billId = billId,
+        amount = data.amount,
+        reason = data.reason,
+        sender = senderName
+    })
     
     return true
 end)
 
--- Event handler for when a bill is paid
+-- Add a callback to get bill status
-RegisterNetEvent('billing:server:billPaid', function(billId)
+lib.callback.register('billing:server:getBillStatus', function(source, billId)
     local src = source
     local player = QBCore.Functions.GetPlayer(src)
     
-    if not player then return end
+    if not player then return nil end
+    
+    local result = MySQL.query.await('SELECT * FROM billing_accounts WHERE bill_id = ?', {billId})
+    if result and #result > 0 then
+        return result[1]
+    end
+    
+    return nil
+end)
+
+-- Add a new callback for handling bill responses
+lib.callback.register('billing:server:handleBillResponse', function(source, data)
+    local src = source
+    local player = QBCore.Functions.GetPlayer(src)
+    
+    if not player then return false end
+    
+    if data.action == 'pay' then
+        -- Process payment
+        local success = lib.callback.await('ps-banking:server:payBill', src, data.billId)
+        
+        if success then
+            -- Payment successful
+            return true
+        else
+            -- Payment failed (likely insufficient funds)
+            return false
+        end
+    elseif data.action == 'decline' then
+        -- Mark as declined in our system
+        MySQL.update.await('UPDATE billing_accounts SET declined = 1 WHERE bill_id = ?', {data.billId})
+        
+        -- Find the sender to notify them
+        local billInfo = MySQL.query.await('SELECT * FROM billing_accounts WHERE bill_id = ?', {data.billId})
+        if billInfo and #billInfo > 0 then
+            local senderId = billInfo[1].sender_id
+            local sender = QBCore.Functions.GetPlayerByCitizenId(senderId)
+            
+            if sender then
+                TriggerClientEvent('QBCore:Notify', sender.PlayerData.source, 'Deine Rechnung wurde abgelehnt', 'error')
+            end
+        end
+        
+        return true
+    elseif data.action == 'later' then
+        -- No action needed, bill remains in system
+        return true
+    end
+    
+    return false
+end)
+
+-- Event handler for when a bill is paid
+RegisterNetEvent('ps-banking:server:billPaid', function(billId)
+    local src = source
     
     -- Find the bill in our custom table
     local billData = MySQL.query.await('SELECT * FROM billing_accounts WHERE bill_id = ?', {billId})
@@ -57,13 +126,13 @@ RegisterNetEvent('billing:server:billPaid', function(billId)
             if receiver then
                 -- Add money directly to the receiver's bank account
                 receiver.Functions.AddMoney('bank', amount, 'bill-payment')
-                TriggerClientEvent('QBCore:Notify', receiver.PlayerData.source, 'You received $' .. amount .. ' from a bill payment', 'success')
+                TriggerClientEvent('QBCore:Notify', receiver.PlayerData.source, 'Du hast $' .. amount .. ' von einer Rechnungszahlung erhalten', 'success')
             else
-                -- Handle offline player (could store in a separate table for when they log in)
+                -- Handle offline player
                 MySQL.insert.await('INSERT INTO offline_payments (citizen_id, amount, reason) VALUES (?, ?, ?)', {
                     receiverId,
                     amount,
-                    'Bill payment'
+                    'Rechnungszahlung'
                 })
             end
         else
@@ -92,6 +161,7 @@ MySQL.ready(function()
             amount DECIMAL(10,2),
             created_at DATETIME,
             paid TINYINT DEFAULT 0,
+            declined TINYINT DEFAULT 0,
             paid_at DATETIME
         )
     ]])
@@ -127,7 +197,7 @@ RegisterNetEvent('QBCore:Server:PlayerLoaded', function()
         
         if totalAmount > 0 then
             player.Functions.AddMoney('bank', totalAmount, 'offline-bill-payments')
-            TriggerClientEvent('QBCore:Notify', src, 'You received $' .. totalAmount .. ' from bill payments while offline', 'success')
+            TriggerClientEvent('QBCore:Notify', src, 'Du hast $' .. totalAmount .. ' von Rechnungszahlungen erhalten, während du offline warst', 'success')
             
             -- Mark payments as processed
             MySQL.update.await('UPDATE offline_payments SET processed = 1 WHERE citizen_id = ? AND processed = 0', {citizenId})
@@ -135,7 +205,17 @@ RegisterNetEvent('QBCore:Server:PlayerLoaded', function()
     end
 end)
 
--- Listen for bill payment events from ps-banking
+-- Alternative hook method if you can't modify ps-banking
-RegisterNetEvent('ps-banking:server:billPaid', function(billId)
+-- This listens for the MySQL query that deletes a bill (which happens when a bill is paid)
-    TriggerEvent('billing:server:billPaid', billId)
+AddEventHandler('oxmysql:query', function(query, params)
+    if string.find(query, "DELETE FROM ps_banking_bills WHERE id = ?") then
+        -- This is likely a bill payment
+        local billId = params[1]
+        if billId then
+            -- Small delay to ensure the deletion completes
+            SetTimeout(100, function()
+                TriggerEvent('ps-banking:server:billPaid', billId)
+            end)
+        end
+    end
 end)